Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080523FTO_171380
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-014-004/1224-A
() 		2901007000NRG24080520230437831 08/05/2023 Revathi 2901007WL006259 Revathi 00176 IDIB000G019 261 261 Processed 16/05/2023 039248125 Revathi ()
2 KATTANKOLATHUR TN-01-007-014-004/1329-A
() 		2901007000NRG24080520230437853 08/05/2023 V. Ananthi 2901007WL006259 V. Ananthi 00176 IDIB000G019 1040 1040 Processed 16/05/2023 039248125 V. Ananthi ()
3 KATTANKOLATHUR TN-01-007-014-004/1404-A
() 		2901007000NRG24080520230437856 08/05/2023 B. Mageswari 2901007WL006259 B. Mageswari 00176 IDIB000G019 1040 1040 Processed 16/05/2023 039248125 B. Mageswari ()
4 KATTANKOLATHUR TN-01-007-014-014/407-A
() 		2901007000NRG24080520230437920 08/05/2023 Banu S 2901007WL006259 Banu S 00176 IDIB000G019 1040 1040 Processed 16/05/2023 039248125 Banu S ()
5 KATTANKOLATHUR TN-01-007-014-014/641-A
() 		2901007000NRG24080520230437960 08/05/2023 Anjalai 2901007WL006259 Anjalai 00176 IDIB000G019 1040 1040 Processed 16/05/2023 039248125 Anjalai ()
SubTotal 4421 4421
Total 4421 4421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080523FTO_171380 Indian Bank IDIB000G019 GUDUVANCHERI 3381
2 KATTANKOLATHUR TN2901007_080523FTO_171380 Indian Bank IDIB000G019 Guduvancherry 1040

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